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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Dafalpura
Type Of Transaction
Expenditures
Activity Code
64711545
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,175
Particulars
PRATHMIK VIDYALAY DAFALPURA KA BOUNDRY WALL NIRMAN KARYA ME LAGE SKILD LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315388211
LALCHAND
11,900
PFMS
Account Type:Bank
Account No.:
50315388211
AMAN MAURYA
11,900
PFMS
Account Type:Bank
Account No.:
50315388211
DAYASHANKAR
11,900
PFMS
Account Type:Bank
Account No.:
50315388211
RAMKESH MAURYA
11,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:26:41 AM.
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